Tax Account 001-214-015

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Owners

3 QS PROPERTY SERIES LLC
PO BOX 536
EUREKA, NV 89316-0536

724582

Account Summary

Account ID	001-214-015
Account Type	Real Estate
Location	147 IDAHO ST ELKO CITY
Balance	$8,195.06
Currently Due	$2,731.68

Account ID

001-214-015

Account Type

Real Estate

Location

147 IDAHO ST
ELKO CITY

Balance

$8,195.06

Currently Due

$2,731.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,818.52
Total	$10,818.52
Paid	$2,623.46
Balance	$8,195.06
Due	$2,731.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,818.52

Total

$10,818.52

Paid

$2,623.46

Balance

$8,195.06

Due

$2,731.68

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,623.46	$0.00	$2,623.46	$2,623.46	$0.00
2	10/07/2024	10/17/2024	Due	$2,731.68	$0.00	$2,731.68	$0.00	$2,731.68
3	01/06/2025	01/16/2025	Due	$2,731.68	$0.00	$2,731.68	$0.00	$5,463.36
4	03/03/2025	03/13/2025	Due	$2,731.70	$0.00	$2,731.70	$0.00	$8,195.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,715.27	$0.00	$9,715.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,995.78	$0.00	$8,995.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,807.55	$0.00	$8,807.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,559.36	$0.00	$8,559.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,414.76	$0.00	$8,414.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,239.21	$0.00	$8,239.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,175.94	$0.00	$8,175.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,248.48	$0.00	$8,248.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,206.14	$0.00	$8,206.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,175.91	$0.00	$8,175.91	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	3 QS PROPERTY SERIES LLC SYS 3158 ORIG: CHECK	$-2,623.46	$8,195.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.21	$10,818.52
08/30/2024	ADJUSTMENT	3 QS PROPERTY SERIES LLC CHECK 3158 VOIDED PAYMENT: 943431. REASON: AMENDMENT TO RE 2025	$2,623.46	$10,492.31
08/20/2024	PAYMENT	3 QS PROPERTY SERIES LLC CHECK 3158	$-2,623.46	$7,868.85
07/10/2024	BILL	3 QS PROPERTY SERIES LLC	$10,492.31	$10,492.31
02/28/2024	PAYMENT	3 QS LLC CHECK 3148	$-2,428.81	$0.00
01/03/2024	PAYMENT	3 QS PLLC CHECK 3142	$-2,428.81	$2,428.81
10/02/2023	PAYMENT	3 QS PROPERTY SERIES LLC CHECK 3137	$-2,428.81	$4,857.62
08/14/2023	PAYMENT	3 QS LLC CHECK NUM: 3133	$-2,428.84	$7,286.43
07/12/2023	BILL	3 QS PROPERTY SERIES LLC	$9,715.27	$9,715.27
03/02/2023	PAYMENT	3 QS LLC CHECK NUM: 3118	$-2,248.93	$0.00
01/03/2023	PAYMENT	3 QS LLC CHECK NUM: 3108	$-2,248.93	$2,248.93
09/30/2022	PAYMENT	3 QS LLC DBA 3QS PROPERTY SERI CHECK NUM: 3098	$-2,248.93	$4,497.86
08/08/2022	PAYMENT	3 QS LLC CHECK NUM: 3096	$-2,248.99	$6,746.79
07/12/2022	BILL	3 QS PROPERTY SERIES LLC	$8,995.78	$8,995.78
03/07/2022	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3086	$-2,201.88	$0.00
01/04/2022	PAYMENT	3 QS LLC CHECK NUM: 3079	$-2,201.88	$2,201.88
10/04/2021	PAYMENT	3 QS LLC DBA 3QS PROPERTY SERI CHECK NUM: 3075	$-2,201.88	$4,403.76
08/13/2021	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3072	$-2,201.91	$6,605.64
07/14/2021	BILL	3 QS PROPERTY SERIES LLC	$8,807.55	$8,807.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.41	$0.00
02/23/2021	PAYMENT	3 Q'S LLC CHECK NUM: 3065	$-2,139.23	$2.41
12/31/2020	PAYMENT	3QS LLC DBA 3 ES HP SERIES, LL CHECK NUM: 3059	$-2,139.23	$2,141.64
10/01/2020	PAYMENT	3 QS LLC CHECK NUM: 3053	$-2,139.23	$4,280.87
08/25/2020	PAYMENT	3 QS LLC CHECK NUM: 3050	$-2,139.26	$6,420.10
07/15/2020	BILL	3 QS PROPERTY SERIES LLC	$8,559.36	$8,559.36
03/02/2020	PAYMENT	3QS LLC DBA 3QS PROPERTY SERIE CHECK NUM: 3039	$-2,103.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,103.69
01/10/2020	PAYMENT	3 QS LLC CHECK NUM: 3034	$-2,103.69	$2,103.69
10/09/2019	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3026	$-2,103.69	$4,207.38
08/13/2019	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3022	$-2,103.69	$6,311.07
07/10/2019	BILL	3 QS PROPERTY SERIES LLC	$8,414.76	$8,414.76
03/01/2019	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3015	$-2,059.79	$0.00
01/09/2019	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3013	$-2,059.79	$2,059.79
10/02/2018	PAYMENT	3 QS PROPERTY SERIES LLC CHECK	$-2,059.79	$4,119.58
08/22/2018	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3011	$-2,059.84	$6,179.37
07/09/2018	BILL	3 QS PROPERTY SERIES LLC	$8,239.21	$8,239.21
03/02/2018	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3009	$-2,043.98	$0.00
01/02/2018	PAYMENT	3 QS LLC/DBA 3 QS PROPERTY SER CHECK NUM: 3006	$-2,043.98	$2,043.98
09/28/2017	PAYMENT	3 QS PROPERTY SERIES LLC CHECK NUM: 3005	$-2,043.98	$4,087.96
08/16/2017	PAYMENT	3QS LLC DBA 3QS PROPERTY SERIE CHECK NUM: 3003	$-2,044.00	$6,131.94
07/07/2017	BILL	3 QS PROPERTY SERIES LLC	$8,175.94	$8,175.94
03/03/2017	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 1038	$-2,062.11	$0.00
01/03/2017	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 1032	$-2,062.11	$2,062.11
09/29/2016	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 1028	$-2,062.11	$4,124.22
08/10/2016	PAYMENT	FILIPPINI FAM TR ET AL CHECK NUM: 1024	$-2,062.15	$6,186.33
07/08/2016	BILL	FILIPPINI, JAMES H TR ET AL	$8,248.48	$8,248.48
03/07/2016	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 1018	$-2,051.53	$0.00
12/28/2015	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 1014	$-2,051.53	$2,051.53
09/30/2015	PAYMENT	FILIPPINI FAMILY TRUST ET AL CHECK NUM: 1010	$-2,051.53	$4,103.06
08/20/2015	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 1006	$-2,051.55	$6,154.59
07/08/2015	BILL	FILIPPINI, JAMES H TR ET AL	$8,206.14	$8,206.14
08/05/2014	PAYMENT	DOODLE PROPERTIES LLC # 3 CHECK NUM: 1067	$-8,175.91	$0.00
07/10/2014	BILL	DOODLE PROPERTIES LLC # 3	$8,175.91	$8,175.91
07/30/2013	PAYMENT	DOODLE PROPERTIES LLC # 3 CHECK NUM: 1045	$-7,981.43	$0.00
07/16/2013	BILL	DOODLE PROPERTIES LLC # 3	$7,981.43	$7,981.43
07/23/2012	PAYMENT	DOODLE PROPERTIES LLC # 3 CHECK NUM: 1025	$-7,456.20	$0.00
07/10/2012	BILL	DOODLE PROPERTIES LLC # 3	$7,456.20	$7,456.20
10/06/2011	PAYMENT	DOODLE PROPERTIES LLC # 3 CHECK NUM: 1009	$-4,675.80	$0.00
08/26/2011	PAYMENT	DOODLE PROPERTIES LLC # 3 CHECK NUM: 1003	$-1,558.62	$4,675.80
07/14/2011	BILL	DOODLE PROPERTIES LLC # 3	$6,234.42	$6,234.42
08/11/2010	PAYMENT	SWC ELKO LLC CHECK BANK: OP INTERNET NUM: 93575249	$-5,842.99	$0.00
07/14/2010	BILL	SWC ELKO LLC	$5,842.99	$5,842.99
08/26/2009	PAYMENT	SWC ELKO LLC CHECK NUM: 1032	$-5,769.38	$0.00
07/21/2009	BILL	SWC ELKO LLC	$5,769.38	$5,769.38
05/13/2009	PAYMENT	SWC ELKO LLC CREDIT: D	$-6,536.92	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$6,536.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$397.47	$6,529.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$255.52	$6,132.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$141.96	$5,876.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.78	$5,734.97
07/14/2008	BILL	SWC ELKO LLC	$5,678.19	$5,678.19